Civic Intelligence

Anthonys Villa Inc.

990EZ • Fiscal year 2023 • EIN 88-2344071

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 29, 2023

Organization Profilewww.anthonys-villa.com

View Organization Page

PO Box 337Sandusky, OH 44871

(567) 290-2658

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.73x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,722

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

$90,692

No earlier filing loaded for comparison.

Net Assets

-$66,050

No earlier filing loaded for comparison.

Liabilities

$156,742

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

$167,554

No earlier filing loaded for comparison.

Expenses

$228,240

No earlier filing loaded for comparison.

Net Income

-$60,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2023: $90,692Liabilities 2023: $156,742Net Assets 2023: -$66,0502023Assets 2024: $571,775Liabilities 2024: $305,929Net Assets 2024: $265,8462024

Highlighted filing

2023

Assets$90,692
Liabilities$156,742
Net Assets-$66,050
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $167,554Expenses 2023: $228,240Net Income 2023: -$60,6862023Revenue 2024: $2,502,127Expenses 2024: $2,155,507Net Income 2024: $346,6202024

Highlighted filing

2023

Revenue$167,554
Expenses$228,240
Net Income-$60,686
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 29, 2023
Return Version
2023v4.0
Gross Receipts
$189,728
Mission and Program Overview

Mission

The primary exempt purpose of Anthony's Villa is to provide comprehensive support and care for boys aged 8-21 through a group home setting. Our mission is to create a brighter future for every individual we serve. We offer a range of services including counseling, Intensive Home-Based Treatment (IHBT), Therapeutic Behavioral Services (TBS), Psychosocial Rehabilitation (PSR), and Community Psychiatric Supportive Treatment (CPST). As a non-profit 501(c)(3) organization, our focus is on promoting the well-being of children at the lowest level of care possible, prioritizing their reintegration with biological families, kinship care, foster care, or other suitable living arrangements. Our services are grounded in values of Building, Respect, Integrity, Growth, Health, and Teamwork, aiming to improve the lives of both our team members and clients.

Program Services

DescriptionGrantsExpenses
Stabilization and Residential Services$43,000$197,987
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca RiddleCOOPT$2,604$118$2,722
Devon MatthewsBoard Member-$0--
Abbey JonesBoard Member-$0--
Kara HarbesonPresident-$0--
Rebecca RohrbachBoard Member-$0--
Kiara ConnellyBoard Member-$0--
Sarah OpferBoard Member-$0--
Matthew ClingmanBoard Member-$0--
Holly TysonBoard Member-$0--
Alexis WobserBoard Member Thru 12/23-$0--
Anthony CampbellCEOFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,275$38,275$3,787$34,488
Event 2-$0-$0
Total Events$38,275$38,275$22,174$16,101
Filing and Contact Details

Filer

Filer Name
Anthonys Villa Inc
EIN
88-2344071
Phone
5672902658
Address
PO Box 337, SANDUSKY, OH 44871

Signing Officer

Name
Anthony Campbell
Title
CEO
Phone
5672902658
Signed
2023-12-29
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Information Technology: $34,511 Licensing & Accreditaiton: $7,603 Staff Training: $210 Background Checks: $2,076 Office Supplies: $2,646 Telephone Expense: $1,934 Other Office Expense: $5,283 Advertising Expense: $3,560 Bank Fees & interest: $11,266 Insurance Expense: $996 General Expenses: $41,650 Travel and Training: $2,124 In-Kind Donations: $23,991 Uniforms: $204”

Part I, Line 8

“Other Income: $842.56 - Amount awarded from settlement with Square Inc. $3,123.83 - Vendor Refunds”

Part II, Line 24

“Accounts Receivable: $13,697.16 Equipment: $67,277.70 Other Inventories: $70.50 Prepaid Accounts: $3,500.00”

Part II, Line 26

“Equipment Loan: $50,667.85 Operations Loan: $106,074.53”

Raw XML Appendix245 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Vendor Refunds: $3,123.83 Settlements: $842.56
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology: $34,511 Licensing & Accreditaiton: $7,603 Staff Training: $210 Background Checks: $2,076 Office Supplies: $2,646 Telephone Expense: $1,934 Other Office Expense: $5,283 Advertising Expense: $3,560 Bank Fees & interest: $11,266 Insurance Expense: $996 General Expenses: $41,650 Travel and Training: $2,124 In-Kind Donations: $23,991 Uniforms: $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Income: $842.56 - Amount awarded from settlement with Square Inc. $3,123.83 - Vendor Refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable: $13,697.16 Equipment: $67,277.70 Other Inventories: $70.50 Prepaid Accounts: $3,500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Loan: $50,667.85 Operations Loan: $106,074.53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05672902658
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTHONYS VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0882344071
ReturnHeader/Filer/PhoneNum05672902658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 337
ReturnHeader/Filer/USAddress/CityNm0SANDUSKY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044871
ReturnHeader/ReturnTs02024-01-17T01:12:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,692
Liabilities
$156,742
Net assets
-$66,050
Revenue
$167,554
Expenses
$228,240
Net income
-$60,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.31$0.27$2.50$2.16$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$0.17$0.23$0.06